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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PROS7.MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PROS7.MED |
| Siren | 818556664 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6629 |
| Management number | 2016B00565 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 6 251.00 | 2 082.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 6 251.00 | 2 082.00 | 8 333.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 963.00 | 9 963.00 | 9 963.00 | |
096 Total Current Assets + Prepaid Expenses | 10 209.00 | 10 209.00 | 10 209.00 | |
110 Total Assets | 18 542.00 | 6 251.00 | 12 291.00 | 18 542.00 |
120 Share or Individual Capital | 996.00 | |||
134 Retained Earnings | 6 518.00 | |||
136 Profit for the Year | -2 500.00 | |||
142 Total Equity - Total I | 5 014.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 7 277.00 | |||
180 Liabilities Total | 12 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 516.00 | 25 516.00 | ||
232 Total operating income excluding VAT | 25 516.00 | 25 516.00 | ||
242 Other external expenses | 16 537.00 | 16 537.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 6 669.00 | 6 669.00 | ||
252 Social security contributions | 2 388.00 | 2 388.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 28 016.00 | 28 016.00 | ||
270 Operating profit | -2 500.00 | -2 500.00 | ||
310 Profit or loss | -2 500.00 | -2 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 103.00 | 5 103.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 246.00 | 246.00 | ||
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